Civic Intelligence

Long Beach Island Foundation of the Arts and Sciences

990 • Fiscal year 2015 • EIN 22-6049190

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.LBIFOUNDATION.ORG
120 Long Beach BlvdLoveladies, NJ 08008

(609) 494-1241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$905,687

Down $3,654 (-0.4%) from 2014

Net Assets

Up

$783,655

Up $116,553 (+17%) from 2014

Liabilities

Down

$122,032

Down $120,207 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$891,714

Up $196,901 (+28%) from 2014

Expenses

Up

$775,161

Up $36,165 (+4.9%) from 2014

Net Income

Up

$116,553

Up $160,736 (+364%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,076,996Liabilities 2010: $129,661Net Assets 2010: $947,3352010Assets 2011: $1,034,910Liabilities 2011: $210,587Net Assets 2011: $824,3232011Assets 2012: $996,384Liabilities 2012: $219,459Net Assets 2012: $776,9252012Assets 2013: $976,997Liabilities 2013: $265,710Net Assets 2013: $711,2872013Assets 2014: $909,341Liabilities 2014: $242,239Net Assets 2014: $667,1022014Assets 2015: $905,687Liabilities 2015: $122,032Net Assets 2015: $783,6552015Assets 2016: $868,562Liabilities 2016: $98,384Net Assets 2016: $770,1782016Assets 2017: $852,533Liabilities 2017: $123,238Net Assets 2017: $729,2952017Assets 2018: $862,482Liabilities 2018: $157,471Net Assets 2018: $705,0112018Assets 2019: $1,208,578Liabilities 2019: $145,409Net Assets 2019: $1,063,1692019Assets 2020: $1,337,572Liabilities 2020: $225,622Net Assets 2020: $1,111,9502020Assets 2021: $1,568,649Liabilities 2021: $243,231Net Assets 2021: $1,325,4182021Assets 2022: $1,827,968Liabilities 2022: $189,330Net Assets 2022: $1,638,6382022Assets 2023: $3,529,974Liabilities 2023: $136,091Net Assets 2023: $3,393,8832023Assets 2024: $4,037,622Liabilities 2024: $165,426Net Assets 2024: $3,872,1962024

Highlighted filing

2015

Assets$905,687
Liabilities$122,032
Net Assets$783,655
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $720,370Expenses 2010: $772,333Net Income 2010: -$51,9632010Revenue 2011: $685,394Expenses 2011: $756,017Net Income 2011: -$70,6232011Expenses 2012: $782,1832012Expenses 2013: $796,5372013Revenue 2014: $694,813Expenses 2014: $738,996Net Income 2014: -$44,1832014Revenue 2015: $891,714Expenses 2015: $775,161Net Income 2015: $116,5532015Revenue 2016: $797,068Expenses 2016: $813,467Net Income 2016: -$16,3992016Revenue 2017: $868,935Expenses 2017: $912,818Net Income 2017: -$43,8832017Revenue 2018: $945,577Expenses 2018: $969,859Net Income 2018: -$24,2822018Revenue 2019: $1,325,138Expenses 2019: $968,490Net Income 2019: $356,6482019Revenue 2020: $844,112Expenses 2020: $799,712Net Income 2020: $44,4002020Revenue 2021: $1,097,383Expenses 2021: $891,489Net Income 2021: $205,8942021Revenue 2022: $1,261,574Expenses 2022: $933,368Net Income 2022: $328,2062022Revenue 2023: $2,791,375Expenses 2023: $1,041,732Net Income 2023: $1,749,6432023Revenue 2024: $1,595,159Expenses 2024: $1,136,920Net Income 2024: $458,2392024

Highlighted filing

2015

Revenue$891,714
Expenses$775,161
Net Income$116,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$891,714
Mission and Program Overview

Mission

The enhancement of the creative arts and physical sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,527$772,106▲ $21,579
Savings and Temporary Cash Investments$65,493$54,616▼ $10,877
Investments in Publicly Traded Securities$40,771$40,801▲ $30
Pledges and Grants Receivable$42,161$26,660▼ $15,501
Accounts Receivable$3,800$11,504▲ $7,704
Prepaid Expenses and Deferred Charges$6,589--
Total Assets$909,341$905,687▼ $3,654
Liabilities
Other Liabilities$183,953$60,730▼ $123,223
Unsecured Notes Loans Payable$47,750$46,500▼ $1,250
Accounts Payable and Accrued Expenses$10,536$14,802▲ $4,266
Total Liabilities$242,239$122,032▼ $120,207
Net Assets / Fund Balance
Unrestricted Net Assets$639,384$737,471▲ $98,087
Temporarily Rstr Net Assets$27,718$46,184▲ $18,466
Total Net Assets Fund Balance$667,102$783,655▲ $116,553
Total Liabilities and Net Assets / Fund Balance$909,341$905,687▼ $3,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$747,106$1,739,152$2,486,258
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Rick BushnellPresident
Angela AndersonTrustee
Brian PaichTrustee
Daniella KernerTrustee
Deborah BrillTrustee
Jay MaddenTrustee
Joan GaliardoTrustee
Llnon Slossber-northTrustee
Sandy KosinskiTrustee
Sue WortmannTrustee
Todd StrineTrustee
Tom Scangarello JrTrustee
Bud BermanPast Preside
Tom BershadSecretary
Jean PaichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,748
Program Service Revenue
$369,778
Investment Income
$36
Other Revenue
$71,152
All Other Contributions
$242,850
Change in Net Assets
$116,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,714
Total Revenue per Audited Statements
$891,714
Total Revenue per Form 990
$891,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,462
Salaries, Compensation, and Employee Benefits$344,699
Total Fundraising Expense$24,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,668$136,501$15,167$303,336
Occupancy$63,322$11,173-$74,495
Insurance$44,551$7,688$2,750$54,989
Depreciation Depletion$39,898$4,684-$44,582
Fees for Services Other$36,895$4,341$2,170$43,406
Advertising$33,461-$1,761$35,222
Payroll Taxes$13,916$12,525$1,392$27,833
Fees for Services Accounting-$16,472-$16,472
All Other Expenses$6,934$7,536$622$15,092
Other Expenses$13,722$13,708-$13,708
Other Employee Benefits$6,764$6,089$677$13,530
Office Expenses$1,969$10,339-$12,308
Interest-$7,767-$7,767
Information Technology-$4,516-$4,516
Conferences and Meetings$980$245-$1,225
Travel$474$21$32$527
Total Functional Expenses$506,985$243,605$24,571$775,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,161
Total Expenses per Audited Statements$775,161
Total Expenses per Form 990$775,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-raising Ev$16,234$16,234-$16,234
Total Events$16,234$16,234-$16,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Td Bank$51,333
Other Current Liabilities$9,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is submitted to the finance chair / treasurer who reviews and approves. The 990 is then submitted to the entire governing board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually by the finance chair and governing board.”

Form 990, Page 6, Part VI, Line 19

“The foundations form 1023, exemption letter and current informational returns are available upon request at the foundations office.”

Filing and Contact Details

Filer

Filer Name
Long Beach Island Foundation
EIN
22-6049190
Phone
6094941241
Address
120 LONG BEACH BLVD, LOVELADIES, NJ 08008

Signing Officer

Name
Jean Paich
Title
Treasurer
Phone
6094941241
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Paich
Formed
1937
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
63

Preparer

Firm
Matthew K Varley CPA LLC
Address
1030 HOOPER AVE SUITE 2A, TOMS RIVER, NJ 08753-8368
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gross up of fund raising expenses 0 gross up for fund raising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gross up of fund raising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Gross up for fund raising expenses 0”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt011173
IRS990/OccupancyGrp/ProgramServicesAmt063322
IRS990/OccupancyGrp/TotalAmt074495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010339
IRS990/OfficeExpensesGrp/ProgramServicesAmt01969
IRS990/OfficeExpensesGrp/TotalAmt012308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013530
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013708
IRS990/OtherExpensesGrp/ProgramServicesAmt054954
IRS990/OtherExpensesGrp/ProgramServicesAmt137477
IRS990/OtherExpensesGrp/ProgramServicesAmt213722
IRS990/OtherExpensesGrp/TotalAmt054954
IRS990/OtherExpensesGrp/TotalAmt137477
IRS990/OtherExpensesGrp/TotalAmt213722
IRS990/OtherExpensesGrp/TotalAmt313708
IRS990/OtherLiabilitiesGrp/BOYAmt0183953
IRS990/OtherLiabilitiesGrp/EOYAmt060730
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03259
IRS990/OtherRevenueTotalAmt03259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012525
IRS990/PayrollTaxesGrp/ProgramServicesAmt013916
IRS990/PayrollTaxesGrp/TotalAmt027833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06589
IRS990/PrincipalOfficerNm0JEAN PAICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06912
IRS990/PYOtherExpensesAmt0397486
IRS990/PYOtherRevenueAmt0112672
IRS990/PYProgramServiceRevenueAmt0266444
IRS990/PYRevenuesLessExpensesAmt0-44183
IRS990/PYSalariesCompEmpBnftPaidAmt0341510
IRS990/PYTotalExpensesAmt0738996
IRS990/PYTotalRevenueAmt0694813
IRS990/ReconcilationRevenueExpnssAmt0116553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051659
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01770778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039526
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt054188
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt098937
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt065486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0289405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91260
IRS990ScheduleA/PublicSupportPY509Pct00.88420
IRS990ScheduleA/PublicSupportTotal509Amt03434036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0875444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613970
IRS990ScheduleA/Total509Grp/TotalAmt03434036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03762967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0775161
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0747106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01739152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02486258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - TD BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0891714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS UP OF FUND RAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP FOR FUND RAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772106
IRS990ScheduleD/TotalExpensesPerForm990Amt0775161
IRS990ScheduleD/TotalLiabilityAmt060730
IRS990ScheduleD/TotalRevenuePerForm990Amt0891714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND-RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE FINANCE CHAIR / TREASURER WHO REVIEWS AND APPROVES. THE 990 IS THEN SUBMITTED TO THE ENTIRE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE FINANCE CHAIR AND GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS FORM 1023, EXEMPTION LETTER AND CURRENT INFORMATIONAL RETURNS ARE AVAILABLE UPON REQUEST AT THE FOUNDATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF FUND RAISING EXPENSES 0 GROSS UP FOR FUND RAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,687
Liabilities
$122,032
Net assets
$783,655
Revenue
$891,714
Expenses
$775,161
Net income
$116,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.60$1.14$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.79$1.04$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$1.26$0.93$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.33$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.80$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$0.89$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.69$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.69$0.76$0.07
2010Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.72$0.77$0.05